PAYMENT TERMS - Our terms require 100% payment with order for rentals, services,
tax and anticipated freight. The Payment Authorization form with your credit card
information for payment of advance and show site orders must be forwarded to Fern
in order for us to provide any equipment or services. Full payment of rental charges
must accompany your order forms and be received by our office before the deadline
date to qualify for the discounted rates. PLEASE NOTE THAT PO'S ARE NOT ACCEPTED
AS A FORM OF PAYMENT. All orders received after deadline (indicated on each form)
or on show site will be charged at standard rates. A $20.00 surcharge will be added
to your account if any credit charges for services are denied or if any checks are
returned.

TERMS - Due upon receipt. Unpaid accounts after the day of the show will accrue
a service charge of .0575% per day, annual interest rate of 21%. You will be responsible
for all fees connected with the collection of your accounts. Credit card information
is required for all freight (if applicable), additional services or rental ordered
on site which will be invoiced to your credit card. Advance charges may be paid
by company check but credit card information is still required. Copies of invoices
may be picked up from the Service Desk prior to show closing. No credit will be
given after close of event on items or services ordered but not received.

THIRD PARTY BILLING - The exhibiting firm is primarily responsible for the payment
of charges. In the event the exhibiting firm has arranged for an exhibit house or
other party to handle the exhibitor display and be billed for all services, the
exhibiting company will agree to the third party billing if the exhibit house supplies
the appropriate credit card information on the Third Party Payment Authorization
form. Advance payment in full must accompany the order including estimated labor
and drayage charges.

ACCEPTANCE - By signing the Third Party Payment Authorization form, the exhibitor
agrees that they are primarily responsible for payment of charges. In the event
the named third party fails to pay all charges, such charges will be paid by the
exhibiting firm on demand, including any and all fees connected with the collection
of this account. By clicking 'I Accept' below you are agreeing to the Full Terms
and Conditions as well as those expressed above.

Order Show Services

Fern makes it easy for you to place orders online and access your
Exhibitor Service Manual (ESM) for your event.

Start now by simply entering your Customer ID and Password to Login.

The Customer ID and Password's are sent to your email address on file.